SPINDLETOP OIL & GAS COSPND

Market cap
$26.56M
P/E ratio
Dec 31,
2011
Dec 31,
2014
Dec 31,
2015
Dec 31,
2016
Dec 31,
2017
Dec 31,
2018
Dec 31,
2019
Dec 31,
2020
Dec 31,
2021
Dec 31,
2022
Oil and gas revenues-----65358
Revenue from lease operations-481,000481,000415,000394,000258,000315,000233,000219,000183,000
Gas gathering, compression, equipment rental--------99,00089,000
Real estate rental income-240,000230,000314,000274,000232,000248,000272,000240,000245,000
Other revenue360,000519,000183,000269,000148,00079,00075,00042,00044,00062,000
Total Revenues-1365676478
Lease operations--------12
Production taxes, gathering and marketing--------896,000867,000
Pipeline and rental operations--------17,00021,000
Real estate operations-----196,000179,000174,000167,000174,000
Depreciation and amortization1221522,000499,000456,000452,000121,00074,000
ARO accretion expense34,00042,00035,00036,00012,000189,000120,000139,000572,0002
General and administrative3433333333
Total Expenses-9146566568
Income (Loss) from operations----------42,000
Interest income83,000125,00068,00083,000167,000181,000193,000216,000149,000142,000
Debt forgiveness income-------403,000403,000-
Gain on sale of properties---------2
Income (loss) before income tax-4-8,043,000-1,974,000230,000367,000-749,000-1,234,000955,0002
Current income tax provision (benefit)-229,000526,000-928,000-173,00044,000224,00039,000-191,00024,000570,000
Deferred income tax provision (benefit)-203,00065,000-1,338,000-472,000189,000-121,000-142,000-149,000-106,000392,000
Total income tax provision (benefit)-591,000-2,266,000-645,000233,000103,000-103,000-340,000-82,000962,000
Net Income (Loss)23-5,777,000-1,329,000-3,000264,000-646,000-894,0001669,000
Earnings (Loss) per Share of Common Stock Basic and Diluted---------0.1